TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Försäkringsmäklarna Skeppsbron AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,554
|
24,068
|
26,222 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,848
|
16,913
|
3,972 |
| EBITDA |
7,498
|
7,883
|
4,068 |
| Total assets |
71,859
|
100,131
|
87,130 |
| Current assets |
71,699
|
97,202
|
83,251 |
| Current liabilities |
57,084
|
80,382
|
73,891 |
| Equity capital |
14,775
|
19,749
|
13,239 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
19.7%
|
15.2% |
| Turnover per employee |
2,232
|
2,188
|
2,185 |
| Profit as a percentage of turnover |
32.0%
|
70.3%
|
15.1% |
| Return on assets (ROA) |
10.9%
|
16.9%
|
4.6% |
| Current ratio |
125.6%
|
120.9%
|
112.7% |
| Return on equity (ROE) |
53.1%
|
85.6%
|
30.0% |
| Change turnover |
486
|
-2,154
|
3,757 |
| Change turnover % |
2%
|
-8%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.